NARCONON SUNCOAST INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$819,675
Receivables (Non-Related)
80%
Prepaid Expenses
15%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,126,440
Payables & Accruals
54%
Notes Payable / Debt (Non-Related)
44%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,210
$9,938
+136%
Receivables (Non-Related)
$678,192
$654,828
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,780
$123,669
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,642
$10,513
-23%
Other Assets
$15,722
$20,727
+32%
Total Assets
$818,546
$819,675
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$372,066
$609,187
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$501,300
$500,800
0%
Related-Party Payables
-
-
-
Other Liabilities
$17,817
$16,453
-8%
Total Liabilities
$891,183
$1,126,440
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$72,637
-$306,765
-322%
Net assets
2023
2024
Change
Net assets
-$72,637
-$306,765
-322%
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